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Home My WebLink About328129 07/25/18 4+��CAq�f / CITY OF CARMEL, INDIANA VENDOR: 361174 ® • ONE CIVIC SQUARE WORRELL CORPORATION CHECK AMOUNT: $*******168.13* :�� , CARMEL, INDIANA 46032 305 SOUTH POST ROAD CHECK NUMBER: 328129 y,�TON_�. INDIANAPOLIS IN 46219-7900 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 309961ADN 40.05 OTHER EXPENSES 651 5023990 309961ADN 40.50 OTHER EXPENSES 601 5023990 310499ADN 43.79 OTHER EXPENSES 651 5023990 310499ADN 43.79 OTHER EXPENSES VOUCHER NO. 182218 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WORRELL CORPORATION CITY OF CARMEL 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219-7900 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 83.84 361174 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WORRELL CORPORATION Terms Carmel Water Utility 305 SOUTH POST ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46219-7900 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 309961 ADN 01-6200-07 $40.05 and received except 7/19/2018 309961 ADN $40.05 310499 ADN 01-6360-07 $43.79 7/19/2018 310499 ADN $43.79 l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 186079 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361174 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WORRELL CORP CITY OF CARMEL 305 SOUTH POST ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 84.29 361174 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WORRELL CORP Terms Carmel Wasterwater Utility 305 SOUTH POST ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46219 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 309961 ADN 01-7200-07 $40.50 and received except 7/19/2018 309961 ADN $40.50 310499 ADN 01-7360-07 $43.79 7/19/2018 310499 ADN $43.79 \l J I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer worrel.l� �� * INVOICE* . _ . � • 0 . . NUMBER 0310499 5obAons at-Work RemlfT.o: DATE 08/28121)18 Worree CDrporallon' CUSTOMER 128952 308 South Post Road P.O.p NEWSLETTER Indlanapo0s,IN*46219-790D ORDERED BY SUE MATO Phone:(800)2974M SOLA TO SHIPPED TO VISIGINA-Worrell P0117372 CITY OF CARMEL VISION DIRECT- WAM. -WASTEWATER UTILITIES' 2292 ENTERPRISE PARK PLACE 30 W MAIN STREET-FTE 220 INDLANAPOLIS,IN 46218 CARMELrIN 46032 A RNAHCE CHARGEOF TA FERMONn1(24%APR)WR.L8EAPPIEO.TO ALL PASMEACCOLSMALLCLAM OR REMMMUSi BE MAGE WRHN lO DAYS OP RECPJPr.. OUR ORD.4 DATE SHIPPED SHIPPED VIA I SALESPERSON'. TERMS 117372.. 0t1TM812018 BEST AVAILABLE JIM WORRELL Net 30 Days QTY ORDERED QTY SHIPPED 'DESCRIPTION I ITEM CODE UNIT PRICE 'UIM E)(TENSION scsmpbelI@carmel.ingov&lk mpe(AutO3118 28,000 28,000 Newsletter 8112"x 11" 36.98 M 1,036.44 COC-NEW001 LA COMMENT-5:. Net Sale: Sales Tax: :Frel4ht: Two in USD: 1,035.44 .00 87.58 1,123.02. Customer Copy. Page 1 of 1 j3',worrellcorp * wvo,ce NUMBER 0308881 •. . . .S011mor15 Qt UIOrk . .DATE 06/2112018 Rem@ To:: 1 Worrell Coi�o'ratldn CUSTOMER: 128962. . 306 South Post Road P.Q.# SCOTT CAMPBELL Indlanapolls,IN-46219-7000 Phone:(800)297-9699.. ORDERED BY SCOTT'CAMPBELL SOLD TO SHIPPED TO 0001 SCOTT CAMPBELL. CITY OF CARMEL :,: CITY OF CARMEL WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES 30 W MAIN STREET.STE 220 30 W MAIN STREET,STE 220 CARMEL,IN.461032 CARMEL,IN 46032 ARNANCE CHAROEOM PER MONTH(24%APr)WDLL Be APPLIED TOALL PAUDUBACCOUNTIL ALLMPAISOR RETURNS MUST eE MAOEMHN 30 OAYS OF RU MPT. OUR ORD.# 'DATE SHIPPED SHIPPED VIA SALESPERSON • TERMS 117.092 06/1412018 UOS GROUND., JIM WORRELL Net 30 Days QTY ORDERED QTY SHIPPED 'DESCRIPTION/ITEM CODE UNIT PRICE UGH EXTENSION scampbef0cermel,ln.gov8lkempa(Auto3H8 20 20 T-shirt,ANSI,Reflecgve Ultra Cool 18.90 EACH 378:00.., ASI 68029 l� COMMENTS: Net Sale: Sales Taz: Freight: . . Total ln'USD: 378A0 :00 12.92 390.92 ¢uatotner Co PY .. 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